## 

## 

## 

## 



## 

## 

|||||Page|
|---|---|---|---|---|
|Governors'|report|||1-2|
|Independent|examiner's||report||
|Statement offinancial||activities|||
|Balance sheet|||||
|Notes to the|financial|statements||6-12|





## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

||Notes|2022|2021f|
|---|---|---|---|
|Donations<br>and legacies||25,000|12,500|
|Investment<br>income||231,350|200,582|
|Total income||256,350|213,082|
|gxXend~lure||||
|Charitable<br>activities||184,865|202,040|
|Other||7,585|9,274|
|Total resources expended||192,450|211,314|
|Net income for the year/||||
|Net movement<br>in funds||63,900|1,768|
|Fund balances at 1 April 2021||1,006,011|1,004,243|
|Fund balances at 31 March 2022||1,069,911|1,006,011|





## 

## 

||||Notes|f|2022|2021<br>f|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Investments|||10||101|101|
|Property<br>investments|||11||1,829,321|1,779,925|
|Current assets|||||1,829,422|1,780,026|
|Debtors|||12|151,493||167,493|
|Cash at bank and|in|hand||101,973||78,825|
|Creditors: amounts||failing due within||253,466||246,318|
|one year|||13|(1,012,977)||(1,020,333)|
|Net current liabilities|||||(759,511)|(774,015)|
|Total assets less|current liabilities||||1,069,911|1,006,011|
|Income funds|||||||
|Unrestricted<br>funds|||||1,069,911|1,006,011|
||||||1,069,911|1,006,011|



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 


## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022<br>6|2021f|
|Donations|and|gifts|25,000|12,500|



## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||6|f|
|Property|investment||income and gains|231,350|200,582|
|Charitable|activities|||||
|||||Charitable|Charitable|
|||||distributions|distributions|
|||||2022|2021|
|Grant funding||of activities (see note 5)||184,865|202,040|





## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||6|8|
|Orthodox Jewish||Education|and religious studies|107,800|106,810|
|Advancement|of|religion and|the Orthodox Jewish faith|9,800|47,330|
|Relief of hardsip||and poverty|in Jewish community|67,265|47,900|
|||||184,865|202,040|



|Amud<br>Hatzdokoh|Trust|18,000|
|---|---|---|
|Bederech Kovoid||8,500|
|Bnos Yisroel School||9,000|
|Friends ofAssos|Chesed|5,000|
|Yesamach<br>Levav|Trust|7,000|
|The Yeshiva Ohel|Shimon Trust|84,650|
|Yeshuos Shabbos||5,000|
|Zedoko Vochesed||7,200|
|Zoreis Zedokos||7,000|
|||151,350|
|Other grants (not|exceeding 85,000)|33,515|
|||184,865|



## 

## 




## 

## 

## 

|||2022|2021|
|---|---|---|---|
|Legal and professional fees||185|180|
|Accountancy|charges|5,000|5,000|
|Sundry expenses||1,013|1,017|
|Bank charges|and interest|187|77|
|Management|charge|1,200|3,000|
|||7,585|9,274|



## 

## 

|||||Other|
|---|---|---|---|---|
|||||investments|
|Cost orvaluation|||||
|At 1 April 2021 8 31 March 2022||||101|
|Carrying<br>amount|||||
|At 31 March 2022||||101|
|At 31 March 2021||||101|
||||2022|2021|
|Other investments|comprise;|Notes|8|8|
|Investments<br>in subsidiaries||15|101|101|





## 

## 

## 

|At 1 April 2021|1,779,925|
|---|---|
|Surplus for the year|223,098|
|Capital repayments|(173,702)|
|At 31 March 2022|1,829,321|



|12|Debtors|||||
|---|---|---|---|---|---|
||Amounts<br>falling due|within|one year:|2022<br>f|2021f|
||Other debtors|||151,493|167,493|
|13|Creditors: amounts|falling|due within one year|||
|||||2022f|2021f|
||Trade creditors|||6,000|6,000|
||Amounts<br>owed to subsidiary||undertakings|821,142|671,977|
||Other creditors|||179,835|336,356|
||Accruals<br>and deferred|income||6,000|6,000|
|||||1,012,977|1,020,333|



## 

|Interest Free|Loans|
|---|---|
|2022|2021|
|f|f|
|42,000|42,000|
|42,000|42,000|





## 

## 

## 

|Details ofthe charity's|subsid|iaries<br>at 31 March 2022 a|iaries<br>at 31 March 2022 a|re as follows:|||
|---|---|---|---|---|---|---|
|Name ofundertaking||Registered<br>Nature||ofbusiness|Class of|'yo Held|
|||office|||shares held|Direct Indirect|
|Bermin Investments|Limited|England|&Wales Property|Investors|Ordinary|100|
|Yad Sofer Estates Limited||England|&Wales Property|Investors|Ordinary|100|



|Name ofundertaking||Profit((Loss)|Capital and|
|---|---|---|---|
||||Reserves|
|||5||
|Bermin Investments|Limited|(159)|54,010|
|Yad Sofer Estates Limited||(1,365)|762|